Billed Entity:
123456
FRN:
1888415
Funding Year:
2009
470#:
866630000654106
471#:
689543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$250,472.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$216,416.40
Payment Mode:
BEAR
Remaining:
$34,055.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,848.43
$24,848.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,181.16
$298,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,181.16
$298,181.16
Discount Percent:
84
84
Requested Amount:
$250,472.17
$250,472.17